Civic Intelligence

Center for Hope and Safety

EIN 51-0141214 • 501(c)3 • Salem, OR

Profile

The purpose of the center for hope and safety is to provide a safe environment for survivors of domestic violence, sexual assault, stalking, and human trafficking and to educate the public about the issues surrounding victimization. Individuals representing a cross-section of the community will join together to operate programs that respond directly to needs indentified by survivors of violence. Agency philosophy will reflect the survivors' right to receive information about abuse and their right to make their own choices from a wide range of options.

605 Center Street NESalem, OR 97301

www.hopeandsafety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,642,514

Up $11,003,038 (+66%) from 2023

Liabilities

Down

$3,107,776

Down $277,004 (-8.2%) from 2023

Net Assets

Up

$24,534,738

Up $11,280,042 (+85%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$15,655,640

Up $9,236,558 (+144%) from 2023

Expenses

Up

$4,396,545

Up $516,217 (+13%) from 2023

Net Income

Up

$11,259,095

Up $8,720,341 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,059,036Liabilities 2011: $110,604Net Assets 2011: $948,4322011Assets 2012: $1,071,428Liabilities 2012: $135,061Net Assets 2012: $936,3672012Assets 2013: $1,347,011Liabilities 2013: $162,472Net Assets 2013: $1,184,5392013Assets 2014: $2,887,336Liabilities 2014: $800,622Net Assets 2014: $2,086,7142014Assets 2015: $2,451,421Liabilities 2015: $426,741Net Assets 2015: $2,024,6802015Assets 2016: $3,605,257Liabilities 2016: $1,362,612Net Assets 2016: $2,242,6452016Assets 2017: $3,903,491Liabilities 2017: $1,291,119Net Assets 2017: $2,612,3722017Assets 2018: $3,935,085Liabilities 2018: $655,213Net Assets 2018: $3,279,8722018Assets 2019: $4,461,484Liabilities 2019: $842,123Net Assets 2019: $3,619,3612019Assets 2020: $5,240,541Liabilities 2020: $1,290,926Net Assets 2020: $3,949,6152020Assets 2021: $10,828,810Liabilities 2021: $937,139Net Assets 2021: $9,891,6712021Assets 2022: $12,285,359Liabilities 2022: $1,581,678Net Assets 2022: $10,703,6812022Assets 2023: $16,639,476Liabilities 2023: $3,384,780Net Assets 2023: $13,254,6962023Assets 2024: $27,642,514Liabilities 2024: $3,107,776Net Assets 2024: $24,534,7382024

Highlighted filing

2024

Assets$27,642,514
Liabilities$3,107,776
Net Assets$24,534,738
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $842,8092011Expenses 2012: $827,3662012Expenses 2013: $928,5152013Revenue 2014: $2,038,570Expenses 2014: $1,151,602Net Income 2014: $886,9682014Revenue 2015: $1,432,231Expenses 2015: $1,164,768Net Income 2015: $267,4632015Revenue 2016: $1,811,749Expenses 2016: $1,391,394Net Income 2016: $420,3552016Revenue 2017: $1,889,685Expenses 2017: $1,633,733Net Income 2017: $255,9522017Revenue 2018: $2,484,185Expenses 2018: $1,817,413Net Income 2018: $666,7722018Revenue 2019: $2,341,354Expenses 2019: $2,011,052Net Income 2019: $330,3022019Revenue 2020: $2,972,516Expenses 2020: $2,655,495Net Income 2020: $317,0212020Revenue 2021: $8,913,915Expenses 2021: $3,043,619Net Income 2021: $5,870,2962021Revenue 2022: $4,752,040Expenses 2022: $3,856,164Net Income 2022: $895,8762022Revenue 2023: $6,419,082Expenses 2023: $3,880,328Net Income 2023: $2,538,7542023Revenue 2024: $15,655,640Expenses 2024: $4,396,545Net Income 2024: $11,259,0952024

Highlighted filing

2024

Revenue$15,655,640
Expenses$4,396,545
Net Income$11,259,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,642,514
Liabilities
$3,107,776
Net assets
$24,534,738
Revenue
$15,655,640
Expenses
$4,396,545
Net income
$11,259,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$3.11$24.5$15.7$4.40$11.3
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.38$13.3$6.42$3.88$2.54
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.58$10.7$4.75$3.86$0.90
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.94$9.89$8.91$3.04$5.87
2020Detailed filing. Detailed filing data is available for this year.$5.24$1.29$3.95$2.97$2.66$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$2.34$2.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.66$3.28$2.48$1.82$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.29$2.61$1.89$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.36$2.24$1.81$1.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$1.43$1.16$0.27
2014Summary only. Only limited summary data is available for this year.$2.89$0.80$2.09$2.04$1.15$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.16$1.18$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$16,568,346
Mission and Program Overview

Mission

1. Provide assistance to victims and survivors of domestic and sexual violence. 2. Provide shelter care and transitional housing to victims of domestic and sexual violence, stalking, and related crimes. 3. Encourage increased awareness and understanding of domestic and sexual violence, through educating the public. Volunteers donated 13,352 hours of time to the organization with an estimated value of $186,928.

Serve survivors of domestic violence, sexual assault, stalking, and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,777,856$6,775,989▼ $1,001,867
Savings and Temporary Cash Investments$1,849,896$3,051,210▲ $1,201,314
Accounts Receivable$2,356,360$1,956,331▼ $400,029
Cash and Non-Interest-Bearing Accounts$394,884$285,142▼ $109,742
Investments in Publicly Traded Securities$265,295$282,871▲ $17,576
Prepaid Expenses and Deferred Charges$209,108$203,015▼ $6,093
Investments Other Securities$69,161$77,160▲ $7,999
Pledges and Grants Receivable$12,500$5,000▼ $7,500
Total Assets$16,639,476$27,642,514▲ $11,003,038
Other Assets Total$3,704,416$15,005,796▲ $11,301,380
Liabilities
Accounts Payable and Accrued Expenses$1,083,952$1,565,415▲ $481,463
Mortgage Notes Payable Secured by Investment Property$1,370,828$1,157,965▼ $212,863
Deferred Revenue$930,000$384,396▼ $545,604
Total Liabilities$3,384,780$3,107,776▼ $277,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,874,473$22,052,093▲ $10,177,620
Net Assets With Donor Restrictions$1,380,223$2,482,645▲ $1,102,422
Total Net Assets Fund Balance$13,254,696$24,534,738▲ $11,280,042
Total Liabilities and Net Assets / Fund Balance$16,639,476$27,642,514▲ $11,003,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,931,980$686,237$5,618,217
Land$1,567,454-$1,567,454
Other Land Buildings$126,153$138,935$265,088
Equipment$150,402$80,179$230,581
Other Assets Org$14,949,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$69,161-▲ $8,546-$77,160
2022$62,739-▲ $6,907-$69,161
2021$75,377-▼ $12,071-$62,739
2020$57,709-▲ $18,189-$75,377
2019$54,901-▲ $3,257-$57,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne DowningExecutive DirectorFT$144,081$24,127$168,208

Board Members and Trustees

NameTitle
Lisa Freiley-cowanBoard Chair
Stephanie StocksVice-chair
Jolene KelleyDirector
Josie Silverman-mendezDirector
Leah MitchellDirector
Lisa TrauernichtDirector
Lori TurnerDirector
Nichole KennyDirector
Shelly MeissnerDirector
Bj ToeweSecretary
Faye MeliusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rich Duncan Construction INCHope Plaza Construction2295 RURAL AVE SE, Salem, OR 97302$9,327,339
Cd Redding ConstructionMosaic Renovation2837 22ND ST SE STE 155, Salem, OR 97302$1,173,140
SmiProperty ManagementPO BOX 13427, Salem, OR 97309$206,070
Kamind ItIt Consulting & Equipment5200 MEADOWS RD STE 150, Lake Oswego, OR 97035$123,293
Dynamic Tech Solutions INCWeb Development & MaintenancePO BOX 4226, Salem, OR 97302$116,710
Revenue and Support

Revenue Composition

Contributions and Grants
$14,794,887
Program Service Revenue
$0
Investment Income
$413,878
Other Revenue
$446,875
All Other Contributions
$455,487
Change in Net Assets
$11,259,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,613Donor Value
Total Noncash Contributions$41,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,655,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,573
Total Revenue per Audited Statements
$15,685,213
Total Revenue per Form 990
$15,655,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,557,300
Other Expenses$1,124,655
Grants and Similar Amounts Paid$714,590
Total Fundraising Expense$17,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,401$104,465$10,564$1,848,430
Grants to Domestic Individuals$714,590--$714,590
Occupancy$326,794$3,574$466$330,834
Other Employee Benefits$254,286$15,325$1,550$271,161
Depreciation Depletion$202,141$10,639-$212,780
Current Officers, Directors, Trustees, and Key Employees$197,207$11,885$1,202$210,294
Payroll Taxes$167,025$10,066$1,018$178,109
Office Expenses$121,279$7,191$915$129,385
Information Technology$110,080$7,067$811$117,958
Fees for Services Other$51,804$51,908$229$103,941
Pension Plan Contributions$46,237$2,787$282$49,306
Fees for Services Accounting-$42,715-$42,715
Other Expenses$28,777$2,931$105$31,813
Travel$14,386$530$69$14,985
Insurance$10,094$621$81$10,796
Fees for Services Legal$5,272--$5,272
Total Functional Expenses$4,107,549$271,704$17,292$4,396,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,405,171
Expenses per Audited Statements$4,396,545
Total Expenses per Form 990$4,396,545
Expenses Not Reported on Form 990$8,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, program manager, and board chair review the informational form 990 before filing and provide an opportunity for other members to review as they wish.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is annually reviewed and members of the board of directors declare any conflicts along with signing of forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review of the executive director's performance. The executive director's salary is approved as part of the budgeting process. In addition, the board reviews market data and performance reviews.”

Form 990, Part VI, Section C, Line 18

“Available upon request, filed as required.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request during ordinary business hours; hard and soft copies available.”

Filing and Contact Details

Filer

Filer Name
Center for Hope and Safety
EIN
51-0141214
Phone
5033781572
Address
605 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Ashley Carson
Title
Executive Director
Phone
5033781572
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Carson
Formed
1974
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
90

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
David Delmore
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RECYCLING PHONE CREDIT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RECYCLING PHONE CREDIT”

Part V, Line 4

“The fund was set up by the board of directors to allow for future programs.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01083952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01565415
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IRS990/AccountsReceivableGrp/EOYAmt01956331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DYNAMIC TECH SOLUTIONS INC
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IRS990/MissionDesc0THE PURPOSE OF THE CENTER FOR HOPE AND SAFETY IS TO PROVIDE A SAFE ENVIRONMENT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING AND TO EDUCATE THE PUBLIC ABOUT THE ISSUES SURROUNDING VICTIMIZATION.
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